Founded in 2017, Shauns Of Marylebone, classified under reg no. 10618423 is an active company. Currently registered at 53 Paddington Street W1U 4HT, London the company has been in the business for 7 years. Its financial year was closed on March 31 and its latest financial statement was filed on Thu, 31st Mar 2022.
The firm has one director. Shaun P., appointed on 14 February 2017. There are currently no secretaries appointed. As of 28 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 53 Paddington Street |
| Town | London |
| Post code | W1U 4HT |
| Country of origin | United Kingdom |
| Registration Number | 10618423 |
| Date of Incorporation | Tue, 14th Feb 2017 |
| Industry | Hairdressing and other beauty treatment |
| End of financial Year | 31st March |
| Company age | 7 years old |
| Account next due date | Sun, 31st Dec 2023 (119 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Tue, 27th Feb 2024 (2024-02-27) |
| Last confirmation statement dated | Mon, 13th Feb 2023 |
Position: Director
Appointed: 14 February 2017
The list of persons with significant control that own or control the company consists of 1 name. As we researched, there is Shaun P. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Shaun P.
| Notified on | 14 February 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 39 978 | 27 992 | 39 858 | 56 506 | 84 253 | 44 214 |
| Current Assets | 54 183 | 66 204 | 74 063 | 156 723 | 137 926 | 93 760 |
| Debtors | 11 105 | 35 347 | 31 200 | 93 042 | 38 813 | 38 501 |
| Net Assets Liabilities | 13 748 | 33 827 | 35 145 | 86 904 | 80 593 | 56 598 |
| Other Debtors | 11 105 | 32 000 | 31 200 | 91 552 | 30 000 | 28 500 |
| Property Plant Equipment | 22 517 | 20 627 | 18 734 | 16 841 | 14 323 | 12 175 |
| Total Inventories | 3 100 | 2 865 | 3 005 | 7 175 | 14 860 | 11 045 |
| Other | ||||||
| Accrued Liabilities Deferred Income | 1 950 | 719 | 748 | 787 | 826 | 849 |
| Accumulated Depreciation Impairment Property Plant Equipment | 3 973 | 7 614 | 10 920 | 13 828 | 16 346 | 18 494 |
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | |
| Bank Borrowings Overdrafts | 3 723 | 1 | ||||
| Corporation Tax Payable | 2 176 | 9 607 | 7 421 | 22 084 | 8 684 | |
| Creditors | 62 952 | 53 004 | 57 652 | 86 660 | 71 656 | 49 337 |
| Dividends Paid On Shares | 18 000 | 18 000 | 28 000 | |||
| Fixed Assets | 22 517 | 20 627 | 18 734 | 16 841 | 14 323 | 12 175 |
| Increase Decrease In Depreciation Impairment Property Plant Equipment | 944 | 803 | 682 | 580 | 493 | 419 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 3 973 | 3 641 | 3 306 | 2 908 | 2 518 | 2 148 |
| Loans From Directors | 49 329 | 1 147 | 29 | 319 | 165 | 384 |
| Net Current Assets Liabilities | -8 769 | 13 200 | 16 411 | 70 063 | 66 270 | 44 423 |
| Other Creditors | 53 | 23 200 | 23 070 | 24 900 | 35 340 | 1 988 |
| Other Taxation Social Security Payable | 9 444 | 10 657 | 9 688 | 9 948 | 12 046 | |
| Prepayments Accrued Income | 8 813 | 10 001 | ||||
| Property Plant Equipment Gross Cost | 26 490 | 28 241 | 29 654 | 30 669 | 30 669 | 30 669 |
| Raw Materials Consumables | 3 100 | 2 865 | 3 005 | 7 175 | 14 860 | 11 045 |
| Taxation Social Security Payable | 20 730 | 12 461 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 26 490 | 1 751 | 1 413 | 1 015 | ||
| Total Assets Less Current Liabilities | 13 748 | 33 827 | 35 145 | 86 904 | 80 593 | 56 598 |
| Trade Creditors Trade Payables | 7 674 | 12 973 | 28 621 | 14 595 | 33 655 | |
| Trade Debtors Trade Receivables | 3 347 | 1 490 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Tue, 13th Feb 2024 filed on: 21st, February 2024 |
confirmation statement | Free Download (3 pages) |
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